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<br />Nov 23 04 10:55a <br /> <br />p.2 <br /> <br />PARITY LIEN BOND CERTIFICATE <br />Little Thompson Water District <br />acting by and, through the <br />Little Thompson Water District Water Activity Enterprise <br />Larimer, Weld an Boulder Counties, Colorado <br />Colorado Water Conservation Board Loan to Construct Dry Creek Reservoir <br /> <br />The undersigned, by and on behalf of Watkins & Schommer, Inc., Certified Public <br />Accountants, Greeley, Colorado, in connection with the issuance by Little Thompson <br />Water District, acting by and through its water activity enterprise, Larimer, Boulder, <br />and Weld Counties, Colorado (the "District"), of its Colorado Water Conservation Board <br />Loan, in the aggregate principal amount of $3,937,500 (the "2004 Loan"), hereby <br />certifies as follows (capitalized words and phrases used herein shall have the same <br />meaning as set forth in the Resolution of the District adopted on October 7, 2004, <br />authorizing the issuance of the 2004 Loan): <br /> <br />1. I am an independent certified public accountant within the meaning of ~ 12-2- <br />115, C.R.S., as amended, licensed to practice in the State of Colorado <br /> <br />2. The District has provided me with unaudited financial information which permits <br />me to calculate Net Revenue for the 12-month period ending August 31, 2004. The <br />District has also provided me with copies of the following documents: <br /> <br />(a) the proceedings relating to the Governmental Agency Bond, dated <br />September 15, 1992, issued by the District to the Colorado Water Resources <br />and Power Development Authority which was partially refunded in 1998 <br />(collectively, the "First Lien Senior Bonds"); <br /> <br />(b) the resolution of the District adopted on May 6, 1999, (the "Series <br />1999 Resolution") providing for the issuance of the District I s Water <br />Revenue Bonds, (First Lien Junior) Series 1999, dated May 1, 1999 (the <br />"Series 1999 Bonds"); <br /> <br />(c) the resolution of the District adopted on June 1, 2000, the (Series) <br />2000 Resolution") providing for the issuance of the District's Water <br />Revenue Bonds (First Lien Junior), Series 2000, dated June 1, 2000 <br />(the "Series 2000 Bonds"); <br /> <br />(d) resolution of the District adopted on October 10, <br />2002 Resolution") providing for the issuance of the <br />Revenue Bonds First Lien Junior), Series 2002, dated <br />(the "Series 2002 Bonds"); <br /> <br />2002, (the "Series <br />District's Water <br />October 1, 2002 <br /> <br />(e) the resolution of the District adopted on October 7, 2004, (Colorado <br />Water Conservation Board 2004 Loan) providing for the issuance of the <br />District's $3,937,500 loan with the Colorado Water Conservation Board; and <br /> <br />(f) debt service <br />Series 1999 Bonds, <br />Series 2004 Bonds, <br />hereto. <br /> <br />schedules for the First Lien Senior Bond, the <br />the Series 2000 Bonds, the Series 2002 Bonds, the <br />and the 2004 Loan which are set forth in Exhibit A <br />